Job Title: AR Caller (Accounts Receivable Caller)
Location: Ambattur
Job Type: Full-Time
Experience: 1-3 Years
About the Role:
We are looking for a dynamic *AR Caller* to join our team. The ideal candidate will be responsible for handling accounts receivable (AR) follow-ups, interacting with insurance companies in the U.S., and ensuring timely reimbursement for healthcare services.
Key Responsibilities:
- Contact insurance companies, patients, and healthcare providers to follow up on outstanding medical claims.
- Identify and resolve issues with unpaid or denied claims.
- Ensure timely payment of claims by appealing denials and correcting any errors.
- Review and analyze insurance remittance advice to ensure accurate reimbursement.
- Maintain accurate and up-to-date records of all communication and actions taken.
- Collaborate with internal departments to resolve billing discrepancies and coding issues.
- Provide excellent customer service by effectively addressing inquiries and concerns.
- Stay updated on industry trends and changes in insurance regulations.
Requirements:
- 1-3 years of experience in AR calling
- Strong verbal and written communication skills in English.
- Knowledge of medical billing, insurance follow-ups, and denial management.
- Ability to work in night shifts (if applicable).
- Proficiency in MS Office and billing software.
Why Join Us
- Competitive salary and incentives.
- Training and career growth opportunities.
- Supportive and dynamic work environment.
Apply Now! If you're passionate about healthcare revenue cycle management and have a keen eye for detail, we'd love to hear from you!
